TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTC Control AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 139,213 | 150,344 | 130,673 |
Financial expenses | 255 | 260 | 137 |
Earnings before taxes | 4,217 | 2,094 | 7,241 |
EBITDA | 4,547 | 3,594 | 8,564 |
Total assets | 34,129 | 42,157 | 39,302 |
Current assets | 33,912 | 35,872 | 32,425 |
Current liabilities | 14,200 | 19,342 | 19,493 |
Equity capital | 19,240 | 19,231 | 19,209 |
- share capital | 100 | 100 | 100 |
Employees (average) | 73 | 79 | 74 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 56.4% | 45.6% | 48.9% |
Turnover per employee | 1,907 | 1,903 | 1,766 |
Profit as a percentage of turnover | 3.0% | 1.4% | 5.5% |
Return on assets (ROA) | 13.1% | 5.6% | 18.8% |
Current ratio | 238.8% | 185.5% | 166.3% |
Return on equity (ROE) | 21.9% | 10.9% | 37.7% |
Change turnover | -11,131 | 19,671 | 5,353 |
Change turnover % | -7% | 15% | 4% |
Chg. No. of employees | -6 | 5 | 6 |
Chg. No. of employees % | -8% | 7% | 9% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.